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ZUPA BrandBox A/S
A/S
Dissolved
CVR 31162963
Studsgade 29, 8000
Aarhus C
Activities of advertising agencies
·
NACE 7311
Est. 2007 · 18 years old
22 employees
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Activities of advertising agencies
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ZUPA BrandBox A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2018: 5M
5M
2018
2019: 9M (+80% vs 2018)
9M
+80%
2019
2020: 9M (0% vs 2019)
9M
0%
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 15M (+67% vs 2021)
15M
+67%
2022
EBITDA
DKK millions
2M
2M
1M
1M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
15.314
9.298
8.940
8.662
4.636
Staff expenses
-13.427
-8.739
-9.031
-9.086
-4.442
EBITDA
1.887
558
-91
-425
137
Depreciation & amort.
-100
-95
-141
-126
-69
EBIT
1.787
463
-232
-550
68
Net financials
-21
74
-25
-57
-10
Profit before tax
1.766
537
-257
-607
57
Tax
389
118
-56
-133
13
Net profit
1.378
419
-201
-474
45
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
12.292
12.279
9.482
8.505
8.050
Equity
2.185
808
389
590
1.064
Long-term debt
542
634
548
0
0
Short-term debt
9.553
10.837
8.545
7.879
6.950
Total debt
10.095
11.471
9.093
7.879
6.950
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,3 %
This company
2018
2022
Equity ratio
17,8 %
This company
38,2 %
Market median
This company
Market median
53% below market
2018
2022
Return on equity
63,0 %
This company
18,4 %
Market median
This company
Market median
242% above market
2018
2022
Net profit margin (of gross profit)
9,0 %
This company
2018
2022
Asset turnover (of gross profit)
1,25×
This company
2018
2022
Debt / equity
4,62×
This company
0,62×
Market median
This company
Market median
645% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
More on ZUPA BrandBox A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
